- EY (Atlanta, GA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1504951), Ernst & Young ... compliance, financial, and operational risks. Perform internal control testing, develop internal audit ...on an outsourcing basis. Assess the client's current state internal controls and SOX framework in order… more
- Medline Industries LP (Northfield, IL)
- … control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...risks, and insights with senior leaders Deep knowledge of internal controls over financial reporting and IT… more
- EY (Mclean, VA)
- …working world.The opportunity As a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving ... roles advising public sector clients on their most pressing internal audit and risk management issues. Notably,...mitigate those risks. They are responsible for documenting process controls , assessing control design, developing test plans… more
- Amerantbank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank's regulations, compliance risk… more
- Public Storage (Glendale, CA)
- …testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations ... will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital… more
- EY (Mclean, VA)
- …world for all.Risk Advisor, Internal Audit , Process and Controls - Banking (Financial Services Office) ( Manager ) (Multiple Positions) (1500486), Ernst ... help companies around the world evaluate and enhance their internal audit and risk management functions. Plan,...banking industry. Must have 4 years of experience in Internal Controls or Sarbanes-Oxley (SOX). Must have… more
- Creative Financial Staffing (Daytona Beach, FL)
- …audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan ... on available information and risk assessments. Perform walk-throughs and testing of Internal Controls over Financial Reporting, including Key Report and ITGC… more
- Creative Financial Staffing (Boston, MA)
- …audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved audit ... to: Obtains and documents a basic understanding of clients' internal control policies and procedures; tests operating...work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie… more
- Creative Financial Staffing (Boston, MA)
- …audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved audit ... to: Obtains and documents a basic understanding of clients' internal control policies and procedures; tests operating...work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie… more
- EY (Boston, MA)
- …IT systems and the mitigation of IT-related business risks. Help clients strengthen internal controls and improve IT and business performance. Support external ... and internal audit engagements from an IT perspective...of residual risk. Assist with attestations of processes and controls including System and Organization Control Reports… more
- EY (Mclean, VA)
- …engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...information security, risk management, IT and application controlsExperience with internal controls and leading standards (FISCAM, FISMA,… more
- EY (Los Angeles, CA)
- …(1493915), Ernst & Young US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare ... as revenue recognition, share-based compensation, business combinations and internal controls . Execute firm policies and support firm's audit services,… more
- EY (Detroit, MI)
- …issues such as revenue recognition, share-based compensation, business combinations and internal controls . Understand the client's industry and recognize key ... Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with US GAAS and US… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a...could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by ... in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and projected future growth there is serious potential for growth. The… more
- EY (Atlanta, GA)
- …company pension plan sponsor audits and/or employee benefit plan auditsStrong interest in internal controls What we look for We're interested in leaders who ... T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external… more
- EY (Atlanta, GA)
- … qualityYou will serve financial audit engagements to assess IT-related internal controls over financial statement reporting including the identification of ... a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at EY offers an… more
- Medline Industries LP (Northfield, IL)
- …degree in accounting, finance, or business. At least 5 years of internal controls or internal audit experience, at least 3 years focused on ... Sarbanes Oxley (SOX) and internal controls . Expertise...global manufacturer or distribution company, public accounting firm or internal audit experience Travel Requirements: Approximately 25%… more
- EY (San Francisco, CA)
- …client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk ... least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (New York, NY)
- …organization; or - Risk management, independent testing of controls /Sarbanes-Oxley (SOX), internal audit , or product control functions at a leading ... organization; or - Risk management, independent testing of controls /Sarbanes-Oxley (SOX), internal audit , or product control functions at a leading… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This role… more
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